ScheduleID
AuditYear
Process
ProcessOwner
Auditor
PlannedAuditDate
CompletedDate
AuditStatusID
CriticalProcess
Severity
Likelyhood
Risk
AuditFrequency
DocRef
AuditType
RescheduleDate
2496
2026
VW Seat line shift 2 - 05/26
041
Hakeem
5/21/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2498
2026
Seat Back / Seat Cushion shift 1 - 07/26
928
Ashtique
6/10/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2499
2026
Seat Back / Seat Cushion shift 2 - 08/26
928
Ashtique
6/10/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2501
2026
Hand bending - 10/26
004
Hakeem
5/21/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
2520
2026
Aunde - 10/26
041
Ashtique
6/10/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
2540
2026
TBSA - 10/26
041
Hamendra
6/3/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Dock
2563
2026
Stores/ Distribution- 01/26
043
Hakeem
6/9/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM
2564
2026
Purchasing & Production planning - 02/26
45
Hamendra
6/11/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM